Company Registration Number 14434150 (England and Wales)
AH BLOXHAM DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
AH BLOXHAM DEVELOPMENTS LIMITED
DIRECTOR'S REPORT
FOR THE PERIOD ENDED 30 NOVEMBER 2023
- 1 -

The director presents his annual report and financial statements for the Period ended 30 November 2023.

Principal activities

The principal activity of the company was other letting and operating of own or leased real estate.

Director

The director who held office during the Period and up to the date of signature of the financial statements was as follows:

Mr Anthony Hodges
(Appointed 21 October 2022)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Anthony Hodges
Director
19 March 2024
AH BLOXHAM DEVELOPMENTS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF AH BLOXHAM DEVELOPMENTS LIMITED
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the Period ended 30 November 2023.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting Period. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
19 March 2024
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
AH BLOXHAM DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
2023
£
£
Fixed assets
600,000
Creditors: amounts falling due within one year
(301,400)
Net current liabilities
(301,400)
Total assets less current liabilities
298,600
Creditors: amounts falling due after more than one year
(300,000)
Net liabilities
(1,400)
Capital and reserves
(1,400)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2023
Number
Employees
-
0

AH Bloxham Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fulford House, Newbold Terrace, Leamington Spa, Warwickshire, CV32 4EA.

For the Period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AH BLOXHAM DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 19 March 2024
Mr Anthony Hodges
Director
Company Registration Number 14434150
2023-11-302022-10-21falseCCH SoftwareCCH Accounts Production 2023.300Mr Anthony Hodgesfalse144341502022-10-212023-11-3014434150bus:Director12022-10-212023-11-30144341502023-11-3014434150core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3014434150core:Non-currentFinancialInstruments2023-11-3014434150bus:PrivateLimitedCompanyLtd2022-10-212023-11-3014434150bus:SmallCompaniesRegimeForAccounts2022-10-212023-11-3014434150bus:Micro-entities2022-10-212023-11-3014434150bus:AuditExemptWithAccountantsReport2022-10-212023-11-3014434150bus:FullAccounts2022-10-212023-11-30xbrli:purexbrli:sharesiso4217:GBP